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内部監査部の本部・金融市場監査ラインにおいて監査・モニタリングを実施する。
リスクベースで監査計画を策定し、業務プロセス監査やSOX対応を行います。主に、経営陣や取締役会に報告する監査結果の取りまとめや、監査法人対応、部門運営における年間監査計画の策定などの重要な業務を担当します。
We are seeking an Internal Audit specialist, with a a strong ability to analyze complex financial information and can leverage in-depth subject matter expertise to help develop new techniques and processes that support the achievement of business objectives.
We are seeking an experienced Internal Audit VP candidate with strong audit capabilities within the Financial Services Industry and fluency in both Japanese and English. The successful candidate will be playing a key role within the Internal Audit department.
Internal Audit acts as a trusted advisor, ensuring the company's control environment is strong by using a risk-based approach and top industry tools. They compare controls to leading standards and encourage improvements. The team is made up of high-quality professionals who are seen as future leaders. They also aim to be industry thought leaders and contribute to their communities.
日本基準や海外会計基準(国際会計基準、米国会計基準)に基づく財務諸表監査、内部統制監査、そして金融機関に対するアドバイザリーサービスを提供します。金融業界の最前線で活躍し、幅広い専門知識を積むことができます。
少数精鋭の経理チームにてご自身の財務会計のご経験を発展させていただけます。温和な方が多い企業様です。
This position will be responsible for overseeing departmental governance, preparing committee and management reports, coordinating audit planning, ensuring compliance with audit methodology, monitoring operational metrics, and conducting quality assurance reviews.
Our client is looking for a business unit controller who will take care of the financial controlling matters together with Japan finance director.
You will be providing financial insights and projections, preparing accurate monthly reports and assisting in presentations with analysis. Support the Finance Director with budgeting and forecasting, maintain internal controls, conduct quantitative analyses, evaluate financial options, build and manage financial databases, recommend actions aligned with organisational goals, and ensure confidentiality of financial information.
The Financial Controller will manage the accounting department, ensuring financial health and compliance while driving operational efficiency and supporting the company's rapid growth.
A leading global consumer goods conglomerate is seeking a Finance Business Partner to be a strategic catalyst for growth. This pivotal role demands a financial expert who can collaborate seamlessly with cross-functional teams to drive business performance, optimize financial resources, and support a company-wide transformation initiative.
As the Financial Controller (Lead), you'll play a pivotal role in financial management, ensuring compliance with regulations, and driving strategic analysis. Your decisions will impact the company's financial health, budgeting, and forecasting. Join the dynamic team with global impact and contribute to our success story!
Lead the financial transformation of a leading player in the market, leveraging your expertise to implement cutting-edge technologies and influence strategic financial decisions. This is a unique opportunity to shape the future of a major corporation in the dynamic Japanese market.
決算業務対応(月次、四半期、年次の決算業務、監査法人対応、内部監査対応、税務申告対応、開示対応)
You are responsible for the day-to-day accounting, including general ledger entries, reporting and managing external accounting partners for selected legal entities in APAC, while ensuring compliance with the internal accounting policies. You prepare internal reports, assist auditors, improve reporting processes, handle VAT and statutory reporting, and support the Global CFO with ad hoc analyses to enhance the existing systems.
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